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請(qǐng)問(wèn)一下,公司原注冊(cè)資本100W,投資款驗(yàn)資后,帳務(wù)上已記入實(shí)收資本;后更換股東并增資到300W,為300W認(rèn)繳,新股東也并未實(shí)繳過(guò)投資款,已記入的100W實(shí)收資本需要調(diào)出嗎?
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借:實(shí)收資本-老股東
貸:實(shí)收資本-新股東
2023 10/15 10:58
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2023 10/15 11:02
謝謝老師的回答。但是現(xiàn)在的變更單上顯示的是300W都是認(rèn)繳,實(shí)繳是0,麻煩老師再指導(dǎo)一下
FAILED
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2023 10/15 11:04
不能改變公司已經(jīng)實(shí)繳的100萬(wàn),股權(quán)裝讓是新舊股東之間打款
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2023 10/15 11:05
好的,感謝謝老師,那明年的公示,我是不是應(yīng)該填寫的是200W認(rèn)繳,100W實(shí)繳?
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2023 10/15 11:06
是的,就是那樣填報(bào)的
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2023 10/15 11:08
再次感謝老師!
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2023 10/15 11:14
不客氣,祝你工作順利!感覺(jué)滿意的話,麻煩給個(gè)5星好評(píng)哦。
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